Civic Intelligence

Fundacion Hogar Ninito Jesus Inc

EIN 66-0478096 • 501(c)3 • San Juan, PR

View Organization Page

Profile

Provide home for children from 10 months old to seven years old. Provive all the necesary housing, food and clothing, taking them to school and doctors appointments and any required therapy.

PO Box 192503San Juan, PR 00919-2503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$53,257

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$750,831

Down $26,614 (-3.4%) from 2023

Liabilities

Up

$67,603

Up $14,268 (+27%) from 2023

Net Assets

Down

$683,228

Down $40,882 (-5.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$953,649

Up $66,975 (+7.6%) from 2023

Expenses

Up

$994,531

Up $70,995 (+7.7%) from 2023

Net Income

Down

-$40,882

Down $4,020 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $555,553Liabilities 2012: $28,222Net Assets 2012: $527,3312012Assets 2013: $374,364Liabilities 2013: $37,134Net Assets 2013: $337,2302013Assets 2017: $498,268Liabilities 2017: $32,606Net Assets 2017: $465,6622017Assets 2018: $720,510Liabilities 2018: $55,163Net Assets 2018: $665,3472018Assets 2019: $795,117Liabilities 2019: $41,877Net Assets 2019: $753,2402019Assets 2020: $903,740Liabilities 2020: $84,373Net Assets 2020: $819,3672020Assets 2021: $890,397Liabilities 2021: $46,491Net Assets 2021: $843,9062021Assets 2022: $801,152Liabilities 2022: $40,180Net Assets 2022: $760,9722022Assets 2023: $777,445Liabilities 2023: $53,335Net Assets 2023: $724,1102023Assets 2024: $750,831Liabilities 2024: $67,603Net Assets 2024: $683,2282024

Highlighted filing

2024

Assets$750,831
Liabilities$67,603
Net Assets$683,228
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $632,200Expenses 2012: $807,003Net Income 2012: -$174,8032012Revenue 2013: $404,113Expenses 2013: $594,214Net Income 2013: -$190,1012013Revenue 2017: $788,388Expenses 2017: $693,193Net Income 2017: $95,1952017Revenue 2018: $874,387Expenses 2018: $674,702Net Income 2018: $199,6852018Revenue 2019: $838,963Expenses 2019: $751,070Net Income 2019: $87,8932019Revenue 2020: $915,864Expenses 2020: $849,737Net Income 2020: $66,1272020Revenue 2021: $883,954Expenses 2021: $859,415Net Income 2021: $24,5392021Revenue 2022: $772,708Expenses 2022: $855,642Net Income 2022: -$82,9342022Revenue 2023: $886,674Expenses 2023: $923,536Net Income 2023: -$36,8622023Revenue 2024: $953,649Expenses 2024: $994,531Net Income 2024: -$40,8822024

Highlighted filing

2024

Revenue$953,649
Expenses$994,531
Net Income-$40,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,831
Liabilities
$67,603
Net assets
$683,228
Revenue
$953,649
Expenses
$994,531
Net income
-$40,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.68$6.83$9.54$9.95$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.53$7.24$8.87$9.24$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.40$7.61$7.73$8.56$0.83
2021Detailed filing. Detailed filing data is available for this year.$8.90$0.46$8.44$8.84$8.59$0.25
2020Summary only. Only limited summary data is available for this year.$9.04$0.84$8.19$9.16$8.50$0.66
2019Summary only. Only limited summary data is available for this year.$7.95$0.42$7.53$8.39$7.51$0.88
2018Summary only. Only limited summary data is available for this year.$7.21$0.55$6.65$8.74$6.75$2.00
2017Summary only. Only limited summary data is available for this year.$4.98$0.33$4.66$7.88$6.93$0.95
2013Summary only. Only limited summary data is available for this year.$3.74$0.37$3.37$4.04$5.94$1.90
2012Summary only. Only limited summary data is available for this year.$5.56$0.28$5.27$6.32$8.07$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$953,649
Mission and Program Overview

Mission

Provide home for children from 10 months old to seven years old. Provive all the necesary housing, food and clothing, taking them to school and doctors appointments and any required therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,892$551,759▼ $22,133
Cash and Non-Interest-Bearing Accounts$145,368$169,864▲ $24,496
Accounts Receivable$50,738$15,100▼ $35,638
Prepaid Expenses and Deferred Charges$7,447$14,108▲ $6,661
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$777,445$750,831▼ $26,614
Liabilities
Accounts Payable and Accrued Expenses$53,335$67,603▲ $14,268
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$53,335$67,603▲ $14,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,186$572,709▼ $19,477
Net Assets With Donor Restrictions$131,924$110,519▼ $21,405
Total Net Assets Fund Balance$724,110$683,228▼ $40,882
Total Liabilities and Net Assets / Fund Balance$777,445$750,831▼ $26,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,532$433,841$658,373
Equipment$150,699$250,216$400,915
Land$138,853-$138,853
Other Land Buildings$37,675$62,108$99,783
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen Rivera CespedesExecutive DirectorFT$53,257$53,257

Board Members and Trustees

NameTitle
Angeles M VelezPresident
Juan ZorrillaVice President
Alfredo IzquierdoMember
Antolin VelascoMember
Carlos OlivenciaMember
Carmen CedreMember
Deborah FigueroaMember
Eyra RosarioMember
Fernando NavarroMember
Margarita MirandaMember
Mayra RamirezMember
Milagros FigueroaSecretary
Pedro RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,469
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$0
All Other Contributions
$203,342
Change in Net Assets
$-40,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,649
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$953,649
Total Revenue per Form 990
$953,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,723
Other Expenses$293,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,585$41,257$0$576,842
Payroll Taxes$60,030$10,594$0$70,624
Depreciation Depletion$63,734$0$0$63,734
Current Officers, Directors, Trustees, and Key Employees$0$53,257$0$53,257
All Other Expenses$42,504$0$0$42,504
Other Expenses$36,675$0$0$36,675
Fees for Services Accounting$0$22,994$0$22,994
Office Expenses$22,212$0$0$22,212
Insurance$16,555$0$0$16,555
Fees for Services Other$7,985$0$0$7,985
Interest$0$1,476$0$1,476
Total Functional Expenses$824,696$169,835$0$994,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,531
Total Expenses per Audited Statements$994,531
Total Expenses per Form 990$994,531
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$47,133$47,133$17,045$30,088
Campana Estrellitas$35,400$35,400$4,355$31,045
Total Events$82,533$82,533$21,400$61,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fundacion Hogar Ninito Jesus Inc
EIN
66-0478096
Phone
7875237566
Address
PO BOX 192503, SAN JUAN, PR 00919-2503

Signing Officer

Name
Carmen M Rivera Cespedes
Title
Executive Director
Phone
7875237566
Signed
2025-05-15

Organization Details

Principal Officer
Carmen M Rivera Cespedes
Formed
1996
Legal Domicile
Pr
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
40

Preparer

Firm
MEC Consulting
Address
RQ
Preparer
Maria De La Cruz
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization had members or stockholders as in prior years.”

Pt VI, Line 7A

“The organization had members, stockholders or other persons who had the power to elect or appoint one or more members of the governing body as in prior years.”

Pt VI, Line 11B

“Process for Form 990 Review: 1)The return is prepared by an Independent Accounting Firm. Once completed, it is reviewed by an Independent Certified Public Accountant (CPA) . The Audited Financial Statements are essential for the completion and review of the form. They are prepared by an Independent Public Accountant. 2) After completion the form is sent to the Executive Director and the Board Treasurer for comments and review. The Executive Director sends the return via email to the Board of Directors for their review and approval. 3) Once approved the Executive Director proceeds to sign the form.”

Pt VI, Line 15A

“The board of directors is the governing body that analizes, recommends and modify the salary and compensation of the Executive Director. Additional compensation may be evaluated from time to time based on performance and results for the organization, and will be analyzed, discussed and approved by the board prior to implementation.”

Pt VI, Line 15B

“As per Line 15A The board of directors is the governing body that analizes, recommends and modify the salary and compensation of the Executive Director. Additional compensation may be evaluated from time to time based on performance and results for the organization, and will be analyzed, discussed and approved by the board prior to implementation.”

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/LegalDomicileStateCd0PR
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IRS990/MissionDesc0PROVIDE HOME FOR CHILDREN FROM 10 MONTHS OLD TO SEVEN YEARS OLD. PROVIVE ALL THE NECESARY HOUSING, FOOD AND CLOTHING, TAKING THEM TO SCHOOL AND DOCTORS APPOINTMENTS AND ANY REQUIRED THERAPY.
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IRS990/OtherExpensesGrp/Desc0CHILDREN CARE PRODUCTS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PayrollTaxesGrp/TotalAmt070624
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014108
IRS990/PrincipalOfficerNm0CARMEN M RIVERA CESPEDES
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING EXPENSES: BASIC HOUSING SERVICES AS UTILITIES, FOOD, CLEANING SUPPLIES, PROPERTY INSURANCE, GAS, TRANSPORTATION SERVICES NEEDED TO PROVIDE CHILDREN WITH A HOME ENVIRONMENT THAT ASCERTAIN SAFETY AND HEALTHY ENVIRONMENT FOR THEIR GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118309

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